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ATTACHMENT A
<br />
<br />SCHOOL REAPPROPRIATIONS FY00 TO FY01
<br />
<br />School Fund
<br />
<br />ACCOUNT NUMBER
<br />85001013 566101
<br />85001014 563.145
<br />85001014 568211
<br />85001014 568~10
<br />
<br /> DEPARTMENT ACCOUNT DESCRIPTION AMOUN~
<br />Boa~ Services SOL Teatier Training$ 28,455.88
<br />Executive/~lmin ServicesRetjree Medical Insurance$ 84,833.00
<br />Executive Admin ServicesSASI $ 3,696.00
<br />Executive Admin ServicesADP Equip $ 4,407.85
<br /> $ 12t ,392.73
<br />
<br />Federal Programs
<br />
<br />8500200 561120 Tdle I (1998-1999)
<br />8500200 561121 Title I (1998-1999)
<br />8500200 561135 Title t (1998-1999)
<br />85002CX) 561151 Title I (1998-1999)
<br />8500200 566027 Title I (1998-1999)
<br />8500200 562100 Titte 1 (1998-19~9)
<br />8500200 562150 Title I (1998-1999)
<br />/~e~8500200 566001 Title I 0998-1999)
<br />8500200 563310 Title I (1998-1999)
<br />8500200 566018 Title I (1998-1999)
<br />8500200 566013 Title I (1998-1999)
<br />8500200 565503 Title I (1998-1999)
<br />85C0200 562210 T~tle I (1998-1999)
<br />Total Title I
<br />
<br />Salary (COordinator)$ 7,469.00
<br />Instructor Salades$ 27,560.62
<br />I-US Counseler Salary$ 4,996.14
<br />Aides Sale~/ $ 3,617.50
<br />In-Servies $ 3,149.00
<br />Social Secudly $ 4,147.48
<br />Medicare $ 802.46
<br />Office Supplies $ 361.90
<br />Repatr/Maint Equipment$ 1,000.00
<br />Parent Antivities$ 5,229.74
<br />tnstmcliesa| Matedab$ 1,460.20
<br />Travel $ 2,556.60
<br />Rntiremenl $ 7,770.49
<br /> $ 70,t21.33
<br />
<br />85002011 568200Title Vl (1998 - 1999)Equipment
<br />
<br />85002031 563140Accelerated Schools (99/00) Contracted Sentices
<br />85002031561521 AcceleratedSchoats(99/O0) Balades(Substitutes)
<br />85002031 562100Accelernted Schools (99/00) Social Security
<br />85002031 562150Accelerated Schoois (99/00) Medleam
<br />85002031 566013Accelerated SChools (99100) Instructional Mntedals
<br />85002031 5660S4Accelerated Schools (99/00) parent Activities
<br />85002031 566001Ax;celerated Schools (99/00) General Supplies
<br />85002031 565503Accelerated Schools (99/00) Travel
<br />Total Accelerated SChools
<br />
<br />85002040 566027Title II Eisenhower (98/99) I~-Sefvies
<br />85002040 565503Title it Eisenhowor (98/99) Travel
<br />Total Titte II Eisenhower (FY98-99)
<br />
<br />$ 1,7S6.02
<br />
<br />19,358.34
<br />8,400.00
<br />520.00
<br />130.00
<br />3,000.00
<br />4,962.17
<br />1,348.49
<br />1,621.77
<br />39,340.7/'
<br />
<br />$ 246.30
<br />$ 487.04
<br />$ 733.34
<br />
<br />ACCOUNT NUMBER DEP/U~TMENT
<br />8500~041 563140Title II Eisenhower (99100)
<br />85002041 565503Title II Eisenhower (99/00)
<br />Total Title It Etsenhower (FY99-O0)
<br />
<br />85002051 563140Tech Literary Grant (FY00)
<br />85002062 566027Goals 2000 (FY99/00)
<br />85002063 568200GOals 20430 (FY99/00)
<br />85002070 561121Class Size Redudion
<br />
<br />TOTAL FEDERAL PROGRAMS
<br />
<br />=ouNT D.cR,,.,o. __..2
<br />le-Service $ 11,000.00
<br />Travel $ 3,5Q0.00
<br /> $ 14,54)0.06
<br />
<br />Contraded Services$ 10,479.20
<br />Training $ 328.83
<br />Equipment $ 220.71
<br />
<br />Instructional Saledes$ 3,450.13
<br /> $ 140,970.33
<br />
<br />REAPPROPRIATIONS FY00 TO FY01
<br />
<br />ACCOUNT NUMBER DEPARTMENT
<br />01122020 506001 Human Resources
<br />01125047 506001 Accounting
<br />01125049 506001 Utility Billing
<br />01126055 503320 MIS
<br />01132068 505210 Registrar
<br />01221082 506105 Commonwealth'$ Atlomey
<br />01311085 506016 Police
<br />01311085 506978 Police
<br />01311085 506079 Police
<br />01311085 5060,71police
<br />01321102 506110 Fire
<br />01413145 503185 Streets
<br />01714212 506008 Senior Citizens
<br />01812242 506013 Misc Dev Exp
<br />01812242 506014 MlsC Dev Exp
<br />
<br />TOTAL GENERAL FUND
<br />
<br />05534280 503191 HOusing Services
<br />
<br />09424301 508205 Refuse
<br />
<br />Sewer
<br />
<br />Electric Construction
<br />Beddc Consimc~ion
<br />
<br />16574364 508013 Communications Equip
<br />16574364 508075 Communications Equip
<br />16575365 508112 Motor Vehicles
<br />16577367 508112 Physical Rant Expansion
<br />16577367 508152 Physical Plant Expansion
<br />Total Capital
<br />
<br />47825501 503150 Moss Barton
<br />47825504 503195 Moss Barton
<br />47825505 508250 IVloss Baton
<br />47825505 503191 Moss Barton
<br />47825506 503188 Moss Barton
<br />Total Moss Badon
<br />
<br />ACCOUNT DESCRIPTION AMOUNT
<br />Office Supplies $ 4,850
<br />Offes Supplies $ 10,000
<br />Office Supplies $ 4,000
<br />Mmnt Service Contracts$ 2,900
<br />Postal Services $ 2,600
<br />Confiscated Asses - State$
<br />Program Supplies - LLEBG$ 36,461
<br />Conf:,scated Assets - State$ 5,983
<br />Confiscnted Assets - Fed$ 5,375
<br />Mounted patrd Supplies$ 812
<br />State Grant - Fire program$ 12.34
<br />Stmnt Resuffadng $ 309,630
<br />Vehicle Maint $ 2,453
<br />Toudsm $ 44,163
<br />Signage $ 9,381
<br /> $ 440,598
<br />
<br />indoor Flurobing Rehab$ 10,077
<br />
<br />Vechides/Equip $ 70,825
<br />
<br />physical plant Expansion$ t 8
<br />
<br />Substation Maint $ 16,500
<br />Physical Plant Expansion$ 34,570
<br /> $ 51,070
<br />
<br />MINET $ 18,358.00
<br />Pntice $ 20,000.00
<br />Street Co~qstruction $ 78,494.00
<br />Street Construdlen $ 100,000.00
<br />Misc Development Expenses$ 25,000.00
<br /> $ 24t,852.00
<br />
<br />Gram Admin $ 1,200.00
<br />Substantial Reconstruction$ 30,000.00
<br />property Acquisition $ 28,000.00
<br />propedy Aoqulsition $ 7,500.00
<br />Site devdopm4mt/Disposlllen$ 12,000.00
<br /> $ 78,700.00
<br />
<br />REAPPROPRIATIONS FY00 TO FY01
<br />
<br />ACCOUNT NUMBER
<br />47826501 503130
<br />4782~6501 503150
<br />47826502 503193
<br />47826502 503194
<br />47826502 503195
<br />47826503 503193
<br />47826503 503194
<br />478265G3 503195
<br />Total South Side
<br />
<br />DEPARTMENT ACCOUNT DESCRIPTION AMOUNT
<br />SOuth Side Grant Admin $ 460.00
<br />Seuth Side Grant Admi~ $ 267.00
<br />South Side Owner Rehab $
<br />South Side Ovmef Rehab $ 4.000.00
<br />Sonth Side {:)~mer Rehab $ 752.40.00
<br />South Side Rental Rehab $
<br />SOuth Side Rental Rehab $ 1,500.00
<br />South Side Rental Rehab $ 50,000.00
<br /> $ 133,761.00
<br />
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